Surplus

Schools and departments must submit a Surplus Request Form to Finance & Operations at financeops@newbedfordschools.org to request approval of disposal for any unwanted, defective, or obsolete District property. Photos must be attached for all items in good/usable condition. Broken/unsalvageable furniture does not require approval; contact the Facilities Department directly for disposal. Review Surplus Process, Calendar, and Form below.

Finance & Operations collects Surplus Request Forms the month in which they are received, and then advertises them for an entire month (beginning on the first business day of the month) here on the District website. Schools and Departments have until the end of the month from the date posted to review and submit requests for any desired items to Finance & Operations at financeops@newbedfordschools.org.

No Current Surplus